Fixed Asset Management Guide

version: 2026 R1

Fixed Assets
Fixed Assets Overview
Types of Fixed Asset Transactions
Depreciation Configuration
Predefined Depreciation Methods
To Configure Formula-Based Depreciation Methods
Dutch Depreciation Methods
To Configure Dutch Depreciation Methods
Australian Depreciation Methods
To Configure Australian Depreciation Methods
New Zealand Depreciation Methods
To Configure New Zealand Depreciation Methods
Table Depreciation Methods
To Configure Table Methods of Class Type
To Configure Table Methods of Asset Type
To Configure Table Methods with Annual Depreciation
Averaging Conventions
U.S.-Based Fixed Asset Depreciation
Converting Purchases to Fixed Assets
Conversion of a Purchase: General Information
Conversion of a Purchase: Implementation Checklist
Conversion of a Purchase: Generated Transactions
Conversion of a Purchase: To Convert a Purchase to an Asset
Conversion of a Purchase: To Convert a Purchase to Multiple Assets
Conversion of a Purchase: Related Reports and Inquiry Form
Creating Fixed Assets
Fixed Asset Creation: General Information
Fixed Asset Creation: Implementation Checklist
Fixed Asset Creation: Generated Transactions
Fixed Asset Creation: To Create and Reconcile an Asset
Fixed Asset Creation: To Create an Asset Under Construction
Fixed Asset Creation: To Create an Asset with Multiple Units
Changing an Asset's Default Settings
Non-Default Asset Settings: General Information
Non-Default Asset Settings: Implementation Checklist
Non-Default Asset Settings: Generated Transactions
Non-Default Asset Settings: Process Activity
Making Additions to Fixed Assets
Additions to Assets: General Information
Additions to Assets: Implementation Checklist
Additions to Assets: Generated Transactions
Additions to Assets: To Make an Addition by Converting a Purchase
Additions to Assets: To Make a Manual Addition
Making Deductions from Fixed Assets
Deductions from Assets: General Information
Deductions from Assets: Implementation Checklist
Deductions from Assets: Generated Transactions
Deductions from Assets: Process Activity
Deductions from Assets: Related Report
Transferring Fixed Assets
Asset Transfers: General Information
Asset Transfers: Implementation Checklist
Asset Transfers: Generated Transactions
Asset Transfers: Process Activity
Asset Transfers: Mass Processing
Splitting Fixed Assets
Splitting of Assets: General Information
Splitting of Assets: Implementation Checklist
Splitting of Assets: Process Activity
Splitting of Assets: Related Reports and Inquiry Form
Disposing of Fixed Assets
Asset Disposal: General Information
Asset Disposal: Implementation Checklist
Asset Disposal: Generated Transactions
Asset Disposal: Process Activity
Asset Disposal: Mass Processing
Asset Disposal: Related Report and Inquiry Forms
To Reverse Asset Disposal
Depreciating Fixed Assets
Asset Depreciation: General Information
Asset Depreciation: Multiple Depreciation Methods for One Asset
Asset Depreciation: Implementation Checklist
Asset Depreciation: Generated Transactions
Asset Depreciation: To Calculate Depreciation
Asset Depreciation: To Depreciate Assets
Asset Depreciation: To Calculate Depreciation in Two Books
Asset Depreciation: Related Reports
To Suspend Asset Depreciation
To Resume Asset Depreciation
Depreciating Additions to Fixed Assets
Depreciation of Additions: General Information
Depreciation of Additions: Implementation Checklist
Depreciation of Additions: Generated Transactions
Depreciation of Additions: Process Activity
Managing Fixed Assets with Depreciation
Assets with Depreciation: General Information
Assets with Depreciation: Implementation Checklist
Assets with Depreciation: Generated Transactions
Assets with Depreciation: To Split an Asset
Assets with Depreciation: To Transfer Assets
Assets with Depreciation: To Dispose of an Asset
Closing Financial Periods in Fixed Assets
Fixed Asset Period Closing: General Information
Fixed Asset Period Closing: Process Activity
To Reopen a Financial Period in Fixed Assets
Migrating Fixed Assets
Asset Migration: General Information
Asset Migration: Implementation Checklist
Asset Migration: To Create a Partially Depreciated Asset
Asset Migration: To Migrate Fixed Assets
Asset Migration: To Apply the Section 179 Deduction (Optional)
Asset Migration: Related Reports
Troubleshooting Fixed Assets
Fixed Asset Troubleshooting: General Information
Fixed Asset Troubleshooting: To Change the Useful Life of an Asset
Fixed Asset Troubleshooting: To Change the Salvage Value of an Asset
Fixed Asset Troubleshooting: To Reverse an Asset
Fixed Asset Troubleshooting: To Change Net Book Value of an Asset
Fixed Asset Troubleshooting: To Shift the First Year One Year Earlier
Fixed Asset Troubleshooting: To Delete an Unreleased Fixed Asset Transaction
Fixed Asset Troubleshooting: To Delete Multiple Unreleased Fixed Asset Transactions

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